Our client, a US-listed global business in the technology sector, seeks an Internal Audit Manager to strengthen the company’s risk governance and compliance framework.
As the Internal Audit Manager, you will be instrumental in driving SOX compliance, improving internal controls, and supporting risk management across a complex international organization.
In this role, you will partner closely with business leaders, internal control teams, and external auditors to safeguard the company’s operations and financial reporting.
Key Responsibilities:
• Deliver audits in line with the annual plan, ensuring strong risk coverage
• Lead SOX activities: process walkthroughs, testing, and reporting
• Document and assess business processes and key controls
• Identify gaps, recommend improvements, and report findings
• Partner with external auditors and stakeholders on compliance
• Support best practices across finance, risk, and compliance
Your Profile:
• Master’s in Accounting, Finance, or Economics
• 6+ years’ experience, including 2+ years in SOX audit
• Strong knowledge of SOX, IFRS, US GAAP, and governance frameworks
• Skilled in risk assessment, audit methods, and reporting
• Excellent analytical, communication, and stakeholder skills
• Fluent in English; other languages a plus
• Willingness to travel to Amsterdam on frequent basis
Due to the high volume of applications we receive, we’re only able to contact those selected for the next stage of the process. If you haven’t heard from us within five working days, unfortunately your application has not been successful. Please continue to explore future opportunities at www.emearecruitment.com
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.